Expenditure Details
Amount | $800.00 |
Date | 08/23/2021 |
Committee | Furey for Delegate |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3501366 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Consulting Expense |